Management Utilities and Services Application

Supplier`s Name

Ann Anduka Enterprise

Invoice Number

14896

Invoice Date

05 Jan 2026

Invoice Value (RM)

1163.4

From

Syahirunnisaa Aminah Ruzainah Binti Mat Samoin

Memo

Membekal dan menghantar suratkhabar bagi bulan Disember 2025

Received Date/Time

06-01-2026 08:40 am